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PAGE TWO <br /> Change Order No. 2 <br /> BCC Agenda Item from Michael D. Nixon, P.E. <br /> For BCC Agenda October 8, 2013 <br /> Optional Sales Tax/District 2 <br /> 66th Avenue (12th Street—16th Street) <br /> Account No. 31521441-066510-06021 (decreasing) in the amount of($30,681.00) <br /> Optional Sales Tax/District 3, <br /> 66th Avenue (4th Street—12th Street) <br /> Account No. 31521441-066510-02031 in the amount of$26,010.30 <br /> Net increase to the contract amount by$182,209.80 <br /> RECOMMENDATIONS <br /> Staff recommends approval of Change Order No. 2 to Guettler Brothers Construction, LLC., <br /> increasing the contract amount by $182,209.80, and adding the additional 167 days to the <br /> contract time.The new total contract amount will be$7,842,707.74. <br /> ATTACHMENTS <br /> 1. Change Order No. 2—Section 00942 form <br /> +rl/ 2. Description of Itemized Bid Schedule Changes for Change Order No. 2 <br /> DISTRIBUTION <br /> 1. Deward Howard,Jr., Construction Coordination Manager <br /> 2. Donald Keith, Senior Engineering Inspector <br /> 3. Guettler Brothers Construction, LLC. <br /> 4. Vincent M. Burke, Director of Utilities Services <br /> APPROVED AGENDA ITEM Ind!an R1vn town <br /> Adminlstndon <br /> FOR:October R.2013 g�•t (6 2 1� <br /> BY t - to!t— 2 { <br /> Public www ��.,--> y7/3 <br /> En{In••nry r >/ <br /> F:\Public WorWENGINEERING DIVISION PROJECTS\4g IOB-66th Ave Pb 2 4th St to 16th St\Admimlagenda rtcros166th BCC Apcnda- <br /> Change Order#2., 10-8-13.doc <br /> 91 <br />